| 20/09/23 |
858.40 |
WATCO UK LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 19/01/24 |
855.47 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 18/10/23 |
855.00 |
BEVAN BRITTAN |
Consultants Fees |
Highways PFI CMT |
| 08/03/24 |
850.00 |
HOLBROOKS PRINTERS LIMITED |
Advertising & Publicity |
Museums & Collections Management |
| 28/02/24 |
850.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Slipways & Steps (Beaches) |
| 08/09/23 |
845.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 17/11/23 |
845.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Other Grounds Maintenance |
| 22/11/23 |
844.80 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 17/11/23 |
841.68 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 19/01/24 |
841.28 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 29/12/23 |
840.00 |
KINGFISHER ANIMAL BOARDING |
Payment to Private Contractors |
Environment officers |
| 25/10/23 |
840.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 21/02/24 |
838.70 |
C & J GROUND MAINTENANCE |
Minor Works |
Cemeteries Administration |
| 29/11/23 |
836.38 |
MONSON ENGINEERING LTD |
Consultants Fees |
Building Control chargeable |
| 27/03/24 |
834.00 |
ULTIMATE ONE LTD |
Operational Equipment |
Tree Felling / Replacement |
| 20/12/23 |
832.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 22/03/24 |
831.91 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 22/03/24 |
831.91 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 22/03/24 |
831.89 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 24/11/23 |
830.94 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ferry Management |
| 20/10/23 |
830.05 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 26/01/24 |
830.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Queensgate - Astroturf Management |
| 27/12/23 |
825.00 |
STOPFORD INFORMATION SYSTEMS LTD |
Computer Software & Consumables |
Registration Of Births,Deaths, Marriages |
| 27/03/24 |
822.70 |
AIR4U LIMITED |
Payment to Private Contractors |
Castle Haven Coast Protection Scheme |
| 10/01/24 |
822.50 |
ERMC LTD |
Professional Services |
High Street Heritage Action Zone |
| 17/11/23 |
820.11 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 22/11/23 |
820.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 22/12/23 |
820.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Beach Cleaning |
| 29/11/23 |
818.17 |
AEP LTD |
Operational Equipment |
Dinosaur Isle Museum (Sandown Geology) |
| 03/11/23 |
817.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |